1. Total business operating revenue
|
405,499
|
399,778
|
444,882
|
471,444
|
423,016
|
2. Deductions of revenue
|
1
|
29
|
13
|
2,530
|
3,839
|
3. Net revenues (1)-(2)
|
405,498
|
399,749
|
444,869
|
468,915
|
419,177
|
4. Cost of goods sold
|
326,340
|
306,884
|
352,956
|
360,751
|
321,643
|
5. Gross profit (3)-(4)
|
79,158
|
92,865
|
91,913
|
108,164
|
97,534
|
6. Revenue of financial operations
|
10,091
|
11,642
|
11,652
|
10,838
|
8,211
|
7. Financial expense
|
1,298
|
1,011
|
1,502
|
1,705
|
1,498
|
-In which: Loan interest expenses
|
|
0
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
29,584
|
24,889
|
28,938
|
30,259
|
32,718
|
10. Enterprise administration expenses
|
18,176
|
20,892
|
18,681
|
17,135
|
20,873
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,191
|
57,714
|
54,444
|
69,902
|
50,657
|
12. Other income
|
1,087
|
1,936
|
1,336
|
2,408
|
576
|
13. Other expenses
|
0
|
0
|
0
|
2
|
13
|
14. Other profit (12)-(13)
|
1,087
|
1,936
|
1,336
|
2,406
|
563
|
15. Total accounting profit before tax (11)+(14)
|
41,278
|
59,651
|
55,779
|
72,309
|
51,220
|
16. Costs of current corporate income tax
|
8,269
|
11,943
|
11,169
|
14,475
|
10,260
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,269
|
11,943
|
11,169
|
14,475
|
10,260
|
19. Profit after corporate income tax (15)-(18)
|
33,009
|
47,708
|
44,611
|
57,834
|
40,961
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,009
|
47,708
|
44,611
|
57,834
|
40,961
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|